|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHUGHULI
|
UP-52-008-032-001/021
(GOOPALA)
|
3152008000NRG23011220220521970
|
01/12/2022
|
SOMARI
|
3152008WL021733
|
SOMARI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912922700
|
|
MRS SOMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-032-001/022
(GOOPALA)
|
3152008000NRG23011220220521971
|
01/12/2022
|
ADALT
|
3152008WL021733
|
ADALT
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912922693
|
|
MR ADALAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-032-001/043
(GOOPALA)
|
3152008000NRG23011220220521972
|
01/12/2022
|
SABIYA
|
3152008WL021733
|
SABIYA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912922696
|
|
MRS SABIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-032-001/047
(GOOPALA)
|
3152008000NRG23011220220521973
|
01/12/2022
|
RAMPRASAD
|
3152008WL021733
|
RAMPRASAD
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912922694
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-032-001/078
(GOOPALA)
|
3152008000NRG23011220220521974
|
01/12/2022
|
CHUNNU
|
3152008WL021733
|
CHUNNU
|
00415
|
SBIN0008345
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7912922695
|
|
MR CHUNNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-032-001/104
(GOOPALA)
|
3152008000NRG23011220220521975
|
01/12/2022
|
BARPHI
|
3152008WL021733
|
BARPHI
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912922697
|
|
MR RAM BELAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-032-001/108
(GOOPALA)
|
3152008000NRG23011220220521976
|
01/12/2022
|
KAUSHILYA
|
3152008WL021733
|
KAUSHILYA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912922691
|
|
KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-032-001/12
(GOOPALA)
|
3152008000NRG23011220220521978
|
01/12/2022
|
MAINA
|
3152008WL021733
|
MAINA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912922690
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHUGHULI
|
UP-52-008-032-001/123
(GOOPALA)
|
3152008000NRG23011220220521979
|
01/12/2022
|
HAMIDUN NISHA
|
3152008WL021733
|
HAMIDUN NISHA
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912922692
|
|
HAMIDUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-032-001/135
(GOOPALA)
|
3152008000NRG23011220220521981
|
01/12/2022
|
TARIBUN
|
3152008WL021733
|
TARIBUN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912922699
|
|
MRS TARIBUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-032-001/136
(GOOPALA)
|
3152008000NRG23011220220521982
|
01/12/2022
|
MAJIBUN
|
3152008WL021733
|
MAJIBUN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912922698
|
|
MRS MAJIBUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-032-001/210
(GOOPALA)
|
3152008000NRG23011220220521983
|
01/12/2022
|
SAMSUL HAQ
|
3152008WL021733
|
SAMSUL HAQ
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912922688
|
|
MR SHAMASHUL HAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-032-001/244
(GOOPALA)
|
3152008000NRG23011220220521984
|
01/12/2022
|
AWARUN
|
3152008WL021733
|
AWARUN
|
00415
|
SBIN0008345
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912922689
|
|
MS AVARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|